Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First St. San Jose, CA 95131 |
Donation processing fee | Andrea Lo | 09/09/2021 | $ 3.45 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
Donation processing fee | Andrea Lo | 09/15/2021 | $ 1.99 |
| National Media Services, Inc. 613 N. Commerce Ave Front Royal, VA 22630 |
t-shirts | Andrea Lo | 09/16/2021 | $ 52.65 |
| National Media Services, Inc. 613 N. Commerce Ave Front Royal, VA 22630 |
Yard signs | Andrea Lo | 09/16/2021 | $ 526.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Andrea Lo | 09/21/2021 | $ 25.00 |
| National Media Services, Inc. 613 N. Commerce Ave Front Royal, VA 22630 |
Door hangers | Andrea Lo | 09/23/2021 | $ 409.62 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Andrea Lo | 09/27/2021 | $ 25.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Mailer | Andrea Lo | 09/28/2021 | $ 429.36 |
| PayPal 2211 N. First St. San Jose, CA 95131 |
Donation processing fee | Andrea Lo | 09/29/2021 | $ 1.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Andrea Lo | 09/30/2021 | $ 25.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 10/21/2021
